How To Fix FI_LU053 - Value of tax group & is not in the allowed range between & and &

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_LU - Message class for Luxembourg VAT Reporting

• Message number: 053

• Message text: Value of tax group & is not in the allowed range between & and &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_LU053 - Value of tax group & is not in the allowed range between & and & ?

  The SAP error message FI_LU053 indicates that there is an issue with the tax group value being used in a financial transaction. Specifically, it means that the value of the tax group is not within the allowed range defined in the system. This error typically occurs during the posting of financial documents, such as invoices or payments, where tax calculations are involved.
  Cause:
  
  Incorrect Tax Group Assignment: The tax group assigned to the transaction may not be valid for the specific transaction type or may not be configured correctly in the system.
  Configuration Issues: The tax group may not be properly defined in the system, or the allowed range for tax groups may not be set up correctly in the configuration.
  Data Entry Errors: There may be a typographical error in the tax group field during data entry.
  Changes in Tax Regulations: Changes in tax laws or regulations may require updates to the tax group settings in the system.
  
  Solution:
  
  
  Check Tax Group Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for tax configuration (e.g., Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases).
  Verify that the tax group in question is defined correctly and falls within the allowed range.
  
  
  
  Review Transaction Data:
  
  Check the document that triggered the error. Ensure that the tax group assigned is correct and valid for the transaction.
  If necessary, correct the tax group in the document and attempt to post again.
  
  
  
  Consult with Tax Experts:
  
  If there have been recent changes in tax regulations, consult with your tax department or external tax advisors to ensure that the tax groups are aligned with current regulations.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on tax group configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (to access configuration settings)
  FB01, FB60, or other relevant transaction codes for posting financial documents.
  
  
  
  Documentation: 
  
  Review SAP documentation related to tax configuration and financial postings for more detailed guidance.
  
  
  
  Support: 
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
  
  
  
  By following these steps, you should be able to identify the cause of the FI_LU053 error and implement the necessary corrections to resolve it.